|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RADHANAGARI
|
MH-14-010-003-001/126-A
(Akanur)
|
1814010000NRG24200620230012090
|
20/06/2023
|
DEEPAK GOPAL PATIL
|
1814010WL0001911
|
DEEPAK GOPAL PATIL
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230317DE98
|
|
DEEPAK GOPAL PATIL
|
()
|
|
2
|
RADHANAGARI
|
MH-14-010-006-001/194
(Apatal)
|
1814010000NRG24160620230011069
|
20/06/2023
|
SAGAR RAMCHANRA PATIL
|
1814010WL0001750
|
SAGAR RAMCHANRA PATIL
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
N06230317DE91
|
|
SAGAR RAMCHANRA PATIL
|
()
|
|
3
|
RADHANAGARI
|
MH-14-010-006-001/9
(Apatal)
|
1814010000NRG24160620230011071
|
20/06/2023
|
Sambhaji sakhram patil
|
1814010WL0001750
|
Sambhaji sakhram patil
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
N06230317DE92
|
|
Sambhaji sakhram patil
|
()
|
|
4
|
RADHANAGARI
|
MH-14-010-022-001/1334
(Dhamod)
|
1814010000NRG24070620230009019
|
20/06/2023
|
Nandini Nitin Fadke
|
1814010WL0001432
|
Nandini Nitin Fadke
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230317DE90
|
|
Nandini Nitin Fadke
|
()
|
|
5
|
RADHANAGARI
|
MH-14-010-022-001/1334
(Dhamod)
|
1814010000NRG24070620230009018
|
20/06/2023
|
NITIN SITARAM FADAKE
|
1814010WL0001432
|
NITIN SITARAM FADAKE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230317DE8F
|
|
NITIN SITARAM FADAKE
|
()
|
|
6
|
RADHANAGARI
|
MH-14-010-022-001/1337
(Dhamod)
|
1814010000NRG24050620230008497
|
20/06/2023
|
Pandurang Dnyanu Fadake
|
1814010WL0001316
|
Pandurang Dnyanu Fadake
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230317DE8C
|
|
Pandurang Dnyanu Fadake
|
()
|
|
7
|
RADHANAGARI
|
MH-14-010-022-001/1337
(Dhamod)
|
1814010000NRG24050620230008498
|
20/06/2023
|
Sandip Pandurang Fadake
|
1814010WL0001316
|
Sandip Pandurang Fadake
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230317DE8E
|
|
Sandip Pandurang Fadake
|
()
|
|
8
|
RADHANAGARI
|
MH-14-010-022-001/1337
(Dhamod)
|
1814010000NRG24090620230009160
|
20/06/2023
|
Urmila Sandip Fadake
|
1814010WL0001472
|
Urmila Sandip Fadake
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N06230317DE93
|
No Such Account
|
|
|
|
9
|
RADHANAGARI
|
MH-14-010-022-001/191
(Dhamod)
|
1814010000NRG24050620230008467
|
20/06/2023
|
SHANTA BANDA NALAVADE
|
1814010WL0001308
|
SHANTA BANDA NALAVADE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230317DE8D
|
|
SHANTA BANDA NALAVADE
|
()
|
|
10
|
RADHANAGARI
|
MH-14-010-045-001/50
(Konoli Tarf Asandoli)
|
1814010000NRG24200620230012091
|
20/06/2023
|
ANANDA NANA KAMBLE
|
1814010WL0001912
|
ANANDA NANA KAMBLE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230317DE97
|
|
ANANDA NANA KAMBLE
|
()
|
|
11
|
RADHANAGARI
|
MH-14-010-082-001/643
(Savarde Patankar)
|
1814010000NRG24090620230009826
|
20/06/2023
|
SAMPADA SUNIL KAMBLE
|
1814010WL0001574
|
SAMPADA SUNIL KAMBLE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230317DE8B
|
|
SAMPADA SUNIL KAMBLE
|
()
|
|
12
|
RADHANAGARI
|
MH-14-010-082-001/643
(Savarde Patankar)
|
1814010000NRG24050620230008499
|
20/06/2023
|
SUNIL PARASU KAMBLE
|
1814010WL0001317
|
SUNIL PARASU KAMBLE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230317DE96
|
|
SUNIL PARASU KAMBLE
|
()
|
|
13
|
RADHANAGARI
|
MH-14-010-084-001/6
(Shelewadi)
|
1814010000NRG24200620230012092
|
20/06/2023
|
VIJAY SHIVRAM KAMBLE
|
1814010WL0001913
|
VIJAY SHIVRAM KAMBLE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230317DE95
|
|
VIJAY SHIVRAM KAMBLE
|
()
|
|
14
|
RADHANAGARI
|
MH-14-010-090-001/727
(Talashi)
|
1814010000NRG24110620230010029
|
20/06/2023
|
BHARAT VASANT RHATOL
|
1814010WL0001611
|
BHARAT VASANT RHATOL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230317DE94
|
|
BHARAT VASANT RHATOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22113
|
22113
|
|
|
|
|
|
|
|